810 Invoice
Forever 21 · X12 005010
Forever 21’s published 810 specification, rendered as an interactive guide. Expand any segment to see its elements, data types, lengths and accepted codes — then validate your own document against it below.
Specification
25 of 25 segments
HEADING
ST
Transaction Set Header ST
pos 0100
Optional
max —
BIG
Beginning Segment For Invoice BIG
pos 0200
Required
max —
REF
Reference Information REF
One of Bill of Lading Number (REF01 = BM), CarrierProNumber (REF01 = CN) or Tracking Number (2I) is required. (Both a carrier pro number and tracking number should not be sent). Which ever reference number is provided, it should match what was included on the 856 Advance ship notice.
pos 0500
Required
max 12
PER
Administrative Communications Contact PER
pos 0600
Optional
max 3
N1 Loop
N1
Party Identification N1
pos 0700
Required
max —
N3
Party Location N3
pos 0900
Optional
max 2
N4
Geographic Location N4
pos 1000
Optional
max —
ITD
Terms Of Sale Deferred Terms Of Sale ITD
pos 1300
Required
max —
DTM
Estimated Departure Datevariant 1 of 3
pos 1400
Optional
max 10
DTM
Issuevariant 2 of 3
pos 1400
Optional
max 10
DTM
Shippedvariant 3 of 3
pos 1400
Required
max 10
FOB
Fob Related Instructions FOB
Required when Transaction Type Code (BIG07) = VJ.
pos 1500
Optional
max —
MEA
Measurements MEA
Required when Transaction Type Code (BIG07) = VJ.
pos 1700
Optional
max 40
N9 Loop
N9
Extended Reference Information N9
pos 2400
Required
max —
MSG
Message Text MSG
pos 2500
Required
max 10
DETAIL
IT1 Looprequired
IT1
Baseline Item Data Invoice IT1
The Forever 21 assigned Item SKU must be returned if available.
pos 0100
Required
max —
CTP
Pricing Information CTP
pos 0500
Optional
max 25
PID Looprequired
PID
Product Item Description PID
pos 0600
Required
max —
REF
Reference Information REF
Required when Transaction Type Code (BIG07) = VJ.
pos 1200
Optional
max —
SUMMARY
TDS
Total Monetary Value Summary TDS
pos 0100
Required
max —
CAD
Carrier Details CAD
Required when Transaction Type Code (BIG07) = VJ.
One of CAD04 or CAD05 must be present.
pos 0300
Optional
max —
SAC Loop
SAC
Service Promotion Allowance Or Charge Information SAC
pos 0400
Required
max —
ISS Looprequired
ISS
Invoice Shipment Summary ISS
pos 0600
Required
max —
CTT
Transaction Totals CTT
pos 0700
Optional
max —
SE
Transaction Set Trailer SE
pos 0800
Optional
max —
Validate a 810
Paste or upload a document and check it against Forever 21’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on Forever 21’s 810 in days, not months
Weredi maps this guide to your ERP, runs the test cycle with Forever 21, and keeps the spec current as it changes.